| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 168.51 | 239.08 | 243.81 | 214.25 | 267.11 |
| Expenses | 138.09 | 179.58 | 177.73 | 170.43 | 197.13 |
| EBITDA | 37.81 | 67.26 | 74.05 | 51.63 | 78.08 |
| EBIT | 32.79 | 61.90 | 68.33 | 45.67 | 72.07 |
| Profit Before Tax | 30.41 | 59.50 | 66.08 | 43.81 | 69.97 |
| Net Profit | 23.35 | 45.60 | 50.82 | 30.95 | 56.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.11% | 29.46% | 31.29% | 26.13% | 31.55% |
| Net Profit Margin | 14.27% | 19.97% | 21.47% | 15.66% | 22.66% |
| Earning Per Share (Diluted) | 3.50 | 6.84 | 7.64 | 4.65 | 8.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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